Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2015 • EIN 59-0905505

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileMYBRIDGES.ORG

View Organization Page

1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,683

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,920,943

Down $418,983 (-18%) from 2014

Net Assets

Down

-$867,327

Down $339,616 (-64%) from 2014

Liabilities

Down

$2,788,270

Down $79,367 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$2,207,500

Down $466,292 (-17%) from 2014

Expenses

Down

$2,547,116

Down $154,340 (-5.7%) from 2014

Net Income

Down

-$339,616

Down $311,952 (-1128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,606,699Liabilities 2011: $2,742,890Net Assets 2011: -$136,1912011Assets 2012: $2,457,039Liabilities 2012: $2,694,753Net Assets 2012: -$237,7142012Assets 2013: $2,225,866Liabilities 2013: $2,725,913Net Assets 2013: -$500,0472013Assets 2014: $2,339,926Liabilities 2014: $2,867,637Net Assets 2014: -$527,7112014Assets 2015: $1,920,943Liabilities 2015: $2,788,270Net Assets 2015: -$867,3272015Assets 2016: $1,981,739Liabilities 2016: $3,111,398Net Assets 2016: -$1,129,6592016Assets 2017: $1,894,998Liabilities 2017: $399,268Net Assets 2017: $1,495,7302017Assets 2018: $1,847,045Liabilities 2018: $337,945Net Assets 2018: $1,509,1002018Assets 2019: $1,860,959Liabilities 2019: $485,183Net Assets 2019: $1,375,7762019Assets 2020: $2,055,588Liabilities 2020: $993,673Net Assets 2020: $1,061,9152020Assets 2021: $2,328,080Liabilities 2021: $857,280Net Assets 2021: $1,470,8002021Assets 2022: $3,317,142Liabilities 2022: $1,679,280Net Assets 2022: $1,637,8622022Assets 2023: $2,546,113Liabilities 2023: $1,063,117Net Assets 2023: $1,482,9962023

Highlighted filing

2015

Assets$1,920,943
Liabilities$2,788,270
Net Assets-$867,327
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,514,456Expenses 2011: $3,284,406Net Income 2011: $230,0502011Revenue 2012: $3,415,496Expenses 2012: $3,517,019Net Income 2012: -$101,5232012Expenses 2013: $3,545,3072013Revenue 2014: $2,673,792Expenses 2014: $2,701,456Net Income 2014: -$27,6642014Revenue 2015: $2,207,500Expenses 2015: $2,547,116Net Income 2015: -$339,6162015Revenue 2016: $2,619,153Expenses 2016: $2,658,359Net Income 2016: -$39,2062016Revenue 2017: $4,019,930Expenses 2017: $4,196,373Net Income 2017: -$176,4432017Revenue 2018: $4,089,080Expenses 2018: $4,075,710Net Income 2018: $13,3702018Revenue 2019: $4,052,765Expenses 2019: $4,186,089Net Income 2019: -$133,3242019Revenue 2020: $3,782,220Expenses 2020: $4,096,082Net Income 2020: -$313,8622020Revenue 2021: $4,527,542Expenses 2021: $4,146,606Net Income 2021: $380,9362021Revenue 2022: $4,579,650Expenses 2022: $4,412,588Net Income 2022: $167,0622022Revenue 2023: $5,771,885Expenses 2023: $5,926,751Net Income 2023: -$154,8662023

Highlighted filing

2015

Revenue$2,207,500
Expenses$2,547,116
Net Income-$339,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,191,454
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Offers training for children and adults with developmentally disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,797$842,364▼ $851,433
Savings and Temporary Cash Investments$250,461$735,078▲ $484,617
Accounts Receivable$235,307$194,225▼ $41,082
Prepaid Expenses and Deferred Charges$62,691$73,046▲ $10,355
Pledges and Grants Receivable$71,250$72,000▲ $750
Investments Other Securities$20,800--
Cash and Non-Interest-Bearing Accounts$1,342$500▼ $842
Total Assets$2,339,926$1,920,943▼ $418,983
Other Assets Total$4,278$3,730▼ $548
Liabilities
Other Liabilities$2,478,966$2,507,770▲ $28,804
Accounts Payable and Accrued Expenses$346,615$252,344▼ $94,271
Mortgage Notes Payable Secured by Investment Property$35,797$22,266▼ $13,531
Deferred Revenue$6,259$5,890▼ $369
Total Liabilities$2,867,637$2,788,270▼ $79,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,250$72,000▲ $750
Unrestricted Net Assets$-598,961$-939,327▼ $340,366
Total Net Assets Fund Balance$-527,711$-867,327▼ $339,616
Total Liabilities and Net Assets / Fund Balance$2,339,926$1,920,943▼ $418,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,550$377,653$1,128,203
Equipment$86,843$290,957$377,800
Land$4,971-$4,971
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CookePresident/CEOFT$110,683$110,683
Lynn HudsonVice President/CFOFT$76,529$76,529
Carey GleasonExecutive DirectorFT$66,930$66,930

Board Members and Trustees

NameTitle
Cindy DropeskiChairperson
Joni Francis OglesbyChairperson
Christine MyersVice Chairperson
Alec RussellBoard of Directors
Bobbie DyerBoard of Directors
Leasha Flammio-watsonBoard of Directors
Les HatterBoard of Directors
Lindsey DeatonBoard of Directors
Mike McbrideBoard of Directors
Mark MalekSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,366
Program Service Revenue
$1,404,954
Investment Income
$-458,407
Other Revenue
$24,587
All Other Contributions
$165,634
Change in Net Assets
$-339,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,864,387
Total Revenue per Audited Statements
$4,071,887
Total Revenue per Form 990
$2,207,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,911,316
Other Expenses$635,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,979$376,361-$1,677,340
Other Employee Benefits$173,453$24,126-$197,579
Depreciation Depletion$100,384--$100,384
All Other Expenses$49,418$17,551-$66,969
Insurance$35,019$20,862-$55,881
Occupancy$30,028$22,235-$52,263
Pension Plan Contributions$20,238$16,159-$36,397
Other Expenses$29,167$8,199-$29,167
Office Expenses$16,638$1,812-$18,450
Information Technology$8,341$1,091-$9,432
Conferences and Meetings$8,427$392-$8,819
Fees for Services Accounting-$5,696-$5,696
Interest$2,387--$2,387
Advertising$1,390$64-$1,454
Total Functional Expenses$2,052,393$494,723$0$2,547,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,895,373
Expenses per Audited Statements$2,547,116
Total Expenses per Form 990$2,547,116
Expenses Not Reported on Form 990$1,348,257
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,436,206
Due to Clients$71,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the governing body for review. Once the review is completed the form 990 is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to meet every month to perform its duties. Policies and procedures are reviewed, approved, and monitored at these meetings.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors review and evaluate the salary of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public through appointments with the office.”

Filing and Contact Details

Filer

Filer Name
Bridges Btc Inc
EIN
59-0905505
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955

Signing Officer

Name
David Cooke
Title
President
Phone
3216903464
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooke
Formed
1965
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
122
Volunteers
25

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Melinda Gail Cornelius
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bridges is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Bridges has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the statement of financial position or statement of activities. Bridges does not believe its financial statements include any uncertain tax positions. Tax expense related to non business related income is calculated and paid each year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of all consolidated entities included in audited financial stmts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of all consolidated entities included in audited financial stmts”

Part VIII, Line 2D

“Part vii, line 2d: revenues of all other entities consolidated in the audited financial stmts. Part viii, line 2d: expenses of all other entities consolidated in the audited financial stmts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION DEDICATED TO PRESERVING AND ENHANCING INFORMED CHOICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE ARE UNIQUELY QUALIFIED TO OFFER A FLEXIBLE RANGE OF COST SENSITITVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIFE THROUGH OUR EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC AND EDUCATIONAL PROGRAMS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/ProgramServicesAmt016638
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18199
IRS990/OtherExpensesGrp/ProgramServicesAmt03520
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IRS990/OtherExpensesGrp/ProgramServicesAmt282149
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IRS990/OtherExpensesGrp/TotalAmt1191030
IRS990/OtherExpensesGrp/TotalAmt290348
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IRS990/OtherLiabilitiesGrp/EOYAmt02507770
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020238
IRS990/PensionPlanContributionsGrp/TotalAmt036397
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073046
IRS990/PrincipalOfficerNm0DAVID COOKE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4575
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0269745
IRS990/ProgSrvcAccomActy2Grp/Desc0PERIODIC SERVICES NUMBER BENEFITED: APPROXIMATELY 95 INDIVIDUALS. PROVIDES IN-HOME SUPPORTS (E.G. COMPANION, RESPITE, PERSONAL CARE) TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES NUMBER BENEFITED: APPROXIMATELY 48 INDIVIDUALS. PROVIDES FACILITY BASED PROGRAMS (E.G. THERAPEUTIC, BASIC EDUCATION, WORK SKILLS) TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0262448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT NUMBER BENEFITED: APPROXIMATELY 93 INDIVIDUALS. PROVIDES JOB DEVELOPMENT, JOB PLACEMENT AND ONGOING JOB SUPPORT TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE IN-HOME SUPPORT (E.G. BUDGETING, DIETARY, HOUSEHOLD) FOR APPROXIMATELY 16 INDIVIDUALS WITH DISABILITIES. PROVIDE TRANSPORTATION SERVICES TO AND FROM HOMES FOR APPROXIMATELY 45 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0238471
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1722564
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1283520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01165314
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IRS990/PYProgramServiceRevenueAmt01457366
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,943
Liabilities
$2,788,270
Net assets
-$867,327
Revenue
$2,207,500
Expenses
$2,547,116
Net income
-$339,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.48$5.77$5.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.68$1.64$4.58$4.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.86$1.47$4.53$4.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.06$3.78$4.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.49$1.38$4.05$4.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$4.09$4.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.50$4.02$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.11$1.13$2.62$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.79$0.87$2.21$2.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.87$0.53$2.67$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.73$0.50$3.55
2012Summary only. Only limited summary data is available for this year.$2.46$2.69$0.24$3.42$3.52$0.10
2011Summary only. Only limited summary data is available for this year.$2.61$2.74$0.14$3.51$3.28$0.23